Quail Ridge Wilderness Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,802 | 13,023 | 17,779 | 408.9 | — |
| 2012 | 10,769 | 9,843 | 926 | 542.1 | — |
| 2013 | 7,087 | 10,364 | −3,277 | 511.0 | — |
| 2014 | 7,099 | 10,751 | −3,652 | 488.6 | — |
| 2015 | 8,165 | 6,823 | 1,342 | 773.7 | — |
| 2016 | 7,315 | 4,452 | 2,863 | 1193.4 | — |
| 2017 | 16,782 | 69,752 | −52,970 | 67.1 | — |
| 2018 | 39,279 | 413,785 | −374,506 | 0.4 | — |
| 2019 | 54,615 | 18,624 | 35,991 | 33.0 | — |
| 2020 | 586 | 16,859 | −16,273 | 24.9 | — |
| 2021 | 522 | 1,927 | −1,405 | 209.2 | — |
| 2022 | 253 | 14,173 | −13,920 | 16.7 | — |
| 2023 | 1,330 | 7,851 | −6,521 | 20.1 | — |
In its most recent public year (2023), this organization spent $6,521 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 408.9 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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